RISKS TO THE NDC PROGRAMME BEING TRANSFORMATORY
C. Inability to sustain changes at end of programme For the Programme Counter Measures Who When
(HLM) Probability Impact Overall Responsible
(H/M/L) (H/M/L) (H/M/L)
1. Mainstreaming doesnąt happen H M H PM improvement plans
Build links with LSPs & agencies & feedback obstacles to NRU GOs
Develop a pilot under PSA 1 in a couple of NDCs to see what GO, NDCs & local agencies can do with backing from their depts? NRU whitehall team /NDC team
2. NDC has no future strategy / mechanism to manage assets & income L H M NDC team
3. Future Governance plans not carried through and undermine legitimacy of Board H H H PM
4. Net income stream from assets not enough to support neighbourhood management aspirations Reduce costs of facilities management
Ensure assets fully let or fully exploited
Closely manage future development projects
5.Clawback remains on assets hindering ability to generate future funds
6. Asset base eroded by using for capital projects